EMPHISS CONSTRUCTION LIMITED Accounts filed on 05-04-2014

EMPHISS CONSTRUCTION LIMITED - Company Information

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EMPHISS CONSTRUCTION LIMITED

Company Registration Number:
06243367 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

Company Information
for the Period Ended 05th April 2014

Director:		IMRAN HAMBLIN






Registered office:		139 Kingston Road
		Wimbledon

		London

		SW19 1LT




Company Registration Number:		06243367 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	494	659
Total fixed assets:		494	659
Current assets
Debtors:		2,544	0
Cash at bank and in hand:		10,462	9,496
Total current assets:		13,006	9,496
Creditors
Creditors: amounts falling due within one year		13,499	10,154
Net current assets (liabilities):		( 493 )	( 658 )
Total assets less current liabilities:		1	1
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		0	0
Total shareholders funds:		1	1

For the year ending 5 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 May 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: IMRAN HAMBLIN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared in accordance with applicable standards under the historical cost conventions.

Turnover policy

Turnover represents the value of services/sales rendered during the year in the UK excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

2. Tangible assets

	Total
Cost	£
At 06th April 2013:	1,766
At 05th April 2014:	1,766
Depreciation
At 06th April 2013:	1,107
Charge for year:	165
At 05th April 2014:	1,272
Net book value
At 05th April 2014:	494
At 05th April 2013:	659

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

EMPHISS CONSTRUCTION LIMITED Accounts filed on 05-04-2014